Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000249
Invoice Date January 1, 2021
Total Due $250.00
To:
Peter Damon Group

202-904-2406

http://peterdamongroup.com

Website Maintenance Plan

Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance Plan

Attended Weekly check-in calls
Created Christmas Graphic for website
Reviewed website for content updates
Updates to website content

$250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00